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Refund Settings

Role Required: SOCIETY_ADMIN
Navigation: Sidebar → Settings → Refund Settings
Last Updated: March 2026 | Portal Version: 1.0

Overview

The Refund Settings page configures how refund requests are handled for your society — including the buffer period (cooling-off time), cancellation fee, and whether refunds are processed automatically or require manual admin approval.

Refund Settings

Page Layout

Header:

  • Heading: Refund Settings
  • Subtitle: Configure refund policies for your society
  • ← Back to Refunds — Returns to the Refund Management list

Configuration Sections

1. Buffer Period

Time window during which users can change their mind before the refund is processed.

SettingDescription
Buffer Period (Days)Number of days before refund processing begins. Set to 0 to disable.
Revocation Window (Days)Time within the buffer period during which users can revoke their cancellation. Must be ≤ buffer period.

2. Cancellation Fee

Fee deducted from the refund amount when a booking is cancelled.

SettingDescription
Fee TypeDropdown — Percentage (of booking amount) or Flat Amount (fixed ₹)
Fee AmountThe percentage or fixed amount to deduct

3. Processing Mode

Configure how refund requests should be processed.

ModeDescription
AutomaticRefunds are processed automatically after the buffer period. Admin only handles offline disbursement.
Manual (Admin Approval Required)Admin must approve each request, then manually initiate online refund and record offline transactions.

When Manual Mode is active, the admin workflow is:

  1. Approve the refund request
  2. Initiate online refund (if applicable)
  3. Record offline transactions (if applicable)

Current Configuration

Shows the Last Updated date for the current settings.

Save Settings button applies all changes.

Help Guide

The page includes a sidebar explanation of each setting:

  • Buffer Period: Gives users time to reconsider their cancellation
  • Revocation Window: Time within the buffer period to change their mind and revoke
  • Cancellation Fee: Can be a percentage or fixed amount, deducted from the refund
  • Processing Mode: Automatic processes without admin intervention; Manual gives full control